Accounts Payable Executive / Officer
Achyutam international pvt. Ltd · Gurugram · onsite · Posted today
Undisclosed2–7 yrsfulltimeSourced from
About a minute. You'll make an account on the way through.
About this role
- Process vendor invoices .
- Verify GST, TDS and other statutory details.
- Record purchase and expense invoices
- Prepare vendor payments as per credit terms and approval policies.
- Reconcile vendor accounts and resolve discrepancies.
- Monitor payable ageing and ensure timely payments.
- Maintain invoice, debit/credit note and payment records.
- Manage advances and their adjustments.
- Prepare monthly AP reports and support month-end closing, audits and statutory compliance.
Sourced from naukri
Skills
PayablesAccounts PayableReceivableGeneral LedgerFinancial OperationsAccountingreconciliation
About Achyutam International
Achyutam international pvt. Ltd
Recruitment
11-50
employees
Delhi
IN
₹4.7L PA avg
Avg at Achyutam International
About
A large integrated textile manufacturer with 200+ looms, strong presence in domestic and export markets.
Industries
Recruitment
Employee ratings
10 reviews
4.4/ 5
Culture
3.9
Career growth
3.9
Work-life
4.2
Employees rate it well for
Job Security45Career Growth44
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